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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : BOITAMARI
Fto No. : AS0403092_270323APB_FTO_193727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOITAMARI AS-03-092-008-002/1028
(KHAGARPUR) 		0403092000NRG23270320230204418 27/03/2023 Bina Basumatary 0403092WL031660 Bina Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307203811 BINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 BOITAMARI AS-03-092-008-005/105
(KHAGARPUR) 		0403092000NRG23270320230204415 27/03/2023 Astami Marak 0403092WL031659 Astami Marak 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307203813 ASTAMI MARAK W O BHARAT RAY ASSAM GRAMIN VIKASH BANK(607064)
3 BOITAMARI AS-03-092-008-005/92
(KHAGARPUR) 		0403092000NRG23270320230204417 27/03/2023 Minu Ray 0403092WL031659 Minu Ray 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307203812 MINU RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7557 7557
4 BOITAMARI AS-03-092-008-001/332
(KHAGARPUR) 		0403092000NRG23270320230204391 27/03/2023 Nagari Bala Mandal 0403092WL031657 Nagari Bala Mandal 00415 SBIN0014258 2519 2519 Processed 30/03/2023 0307203810 PURNIMA BARMAN UCO BANK(607066)
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOITAMARI AS0403092_270323APB_FTO_193727 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH SALMARA 7557
2 BOITAMARI AS0403092_270323APB_FTO_193727 State Bank of India SBIN0014258 Jogighopa 2519

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